Award recordCONTRACT

UNISOURCE GROUP, INC.

PIID VA69D556A90072· VHA· 69D-NETWORK CONTRACT OFFICE 12· 9505 · WIRE, NONELECTRICAL· FY2009· $4,988 net obligations· UEI QN72F6LFAN54· IL

Description

WOVEN WIRE CAGE PARTS

First action · last action
2009-05-08 · 2009-05-08
Transactions
1
First transaction's obligation
$4,988
Base + all options value (sum of deltas)
$4,988
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333518 · OTHER METALWORKING MACHINERY MANUFACTURING

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,988$0Base award · 2009-05-08 · this action $4,988 · running total $4,988
  • Base2009-05-08+$4,988= $4,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-08+$4,988$4,988WOVEN WIRE CAGE PARTS

Related awards · 6

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI QN72F6LFAN54)

AwardOffice · PSC / listingNet obligationsFY
V556P0008569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,144FY2010
V556R8742669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$540FY2008
V556R8609569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$330FY2008
V556R8537169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS$32FY2008
V556R8453269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$354FY2008
V556R8262169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$462FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A90072_3600_-NONE-_-NONE- · retrieved 2026-09-26.